Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 22,651 to 22,680 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/05/22 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
19/05/22 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
15/02/23 350.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
29/03/23 350.00 TANMIL LTD Professional Services DoLS/MCA
18/01/23 349.70 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/02/23 349.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
26/09/22 349.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 349.00 ISLAND FURNISHING LTD Maintenance of Operational Equipment Plean Dene
13/04/22 348.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/07/22 348.40 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
08/06/22 348.40 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
04/05/22 348.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/04/22 348.00 FELGAINS LTD Operational Equipment Wightcare
25/11/22 348.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
08/02/23 347.92 VERIFILE Professional Services Gouldings Resource Centre
08/03/23 347.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
19/10/22 347.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/11/22 346.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
27/05/22 346.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
07/09/22 346.00 2K PROPERTY Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 346.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/06/22 345.87 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/11/22 345.45 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 345.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 345.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
03/03/23 344.08 CORONA ENERGY Electricity Saxonbury
10/03/23 344.01 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
05/10/22 343.20 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
22/02/23 343.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support